HEALTHSTREAM INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Healthstream Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Healthstream Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.99M, a 2.31% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.99M +$45K +2.31% Dec 31, 2023 10-K 2024-02-26
Q4 2022 $1.95M -$64K -3.18% Dec 31, 2022 10-K 2024-02-26
Q4 2021 $2.01M +$1.46M +266% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $550K +$486K +759% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $64K -$247K -79.4% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $311K +$1K +0.32% Dec 31, 2018 10-K 2020-02-26
Q4 2017 $310K -$344K -52.6% Dec 31, 2017 10-K 2019-02-25
Q4 2016 $654K +$308K +89% Dec 31, 2016 10-K 2018-02-26
Q4 2015 $346K -$9K -2.54% Dec 31, 2015 10-K 2017-02-27
Q4 2014 $355K -$970K -73.2% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $1.33M +$232K +21.2% Dec 31, 2013 8-K 2015-05-18
Q4 2012 $1.09M $0 0% Dec 31, 2012 10-K 2014-03-04
Q4 2011 $1.09M Dec 31, 2011 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.